XML 120 R105.htm IDEA: XBRL DOCUMENT v3.25.2
Regulatory Requirements - Narrative (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Public Utilities, General Disclosures [Line Items]            
Home Equity Conversion Mortgage-Backed Securities Related Borrowings At Fair Value $ (10,253.1) $ (10,587.6) $ (10,872.1) $ (8,035.4) $ (7,945.0) $ (7,797.3)
Restrictive liquidity requirements 70.3          
Cash and cash equivalents 194.3   184.8      
Assets serviced 181,500.0   170,300.0      
Owned MSRs            
Public Utilities, General Disclosures [Line Items]            
Assets serviced 142,400.0   $ 129,800.0      
PHH            
Public Utilities, General Disclosures [Line Items]            
Restrictive liquidity requirements $ 20.0